Changing Invoice Date
hope you can help.
I have an Invoice and a related payment (both already processed).
The payment occurred prior to the invoice but was not captured this way.
I would like to know if its possible, or if there is a workaround, whereby:
1, I can change the Invoice Date (having a payment already been allocated to it) or;
2. cancel everything and redo the transaction with the payment date occurring prior to the invoice
Thx in advance!